Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALGAON
Fto No. : MH1808012999_040823FTO_147153
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ERANDOL MH-08-012-036-001/111
(PATARKHEDA) 		1808012000NRG23030820230405859 04/08/2023 Vaishali Pravin Patil 1808012WL0060419 Vaishali Pravin Patil 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E51 Vaishali Pravin Patil ()
2 ERANDOL MH-08-012-036-001/125
(PATARKHEDA) 		1808012000NRG23030820230405861 04/08/2023 Kavita Vinod Patil 1808012WL0060419 Kavita Vinod Patil 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E35 Kavita Vinod Patil ()
3 ERANDOL MH-08-012-036-001/125
(PATARKHEDA) 		1808012000NRG23030820230405860 04/08/2023 Vinod Santosh Patil 1808012WL0060419 Vinod Santosh Patil 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E36 Vinod Santosh Patil ()
4 ERANDOL MH-08-012-036-001/2
(PATARKHEDA) 		1808012000NRG23030820230405862 04/08/2023 Gautam Bhaidas Sardar 1808012WL0060419 Gautam Bhaidas Sardar 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E38 Gautam Bhaidas Sardar ()
5 ERANDOL MH-08-012-036-001/37
(PATARKHEDA) 		1808012000NRG23030820230405863 04/08/2023 Pravin Chudaman Thakare 1808012WL0060419 Pravin Chudaman Thakare 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E39 Pravin Chudaman Thakare ()
6 ERANDOL MH-08-012-036-001/37
(PATARKHEDA) 		1808012000NRG23030820230405864 04/08/2023 Savita Pravin Thakare 1808012WL0060419 Savita Pravin Thakare 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E37 Savita Pravin Thakare ()
7 ERANDOL MH-08-012-036-001/403
(PATARKHEDA) 		1808012000NRG23030820230405866 04/08/2023 AJAY VIJAY PATIL 1808012WL0060419 AJAY VIJAY PATIL 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E50 AJAY VIJAY PATIL ()
8 ERANDOL MH-08-012-036-001/403
(PATARKHEDA) 		1808012000NRG23030820230405865 04/08/2023 JAYESH VIJAY PATIL 1808012WL0060419 JAYESH VIJAY PATIL 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E4F JAYESH VIJAY PATIL ()
9 ERANDOL MH-08-012-036-001/44
(PATARKHEDA) 		1808012000NRG23030820230405867 04/08/2023 Vandana Bharat Patil 1808012WL0060419 Vandana Bharat Patil 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E3B Vandana Bharat Patil ()
10 ERANDOL MH-08-012-036-001/64
(PATARKHEDA) 		1808012000NRG23030820230405868 04/08/2023 Mahadu Dhondu Patil 1808012WL0060419 Mahadu Dhondu Patil 00045 BARB0DBERAN 1536 1536 Processed 13/09/2023 N0823004B1E3A Mahadu Dhondu Patil ()
SubTotal 15360 15360
11 ERANDOL MH-08-012-044-001/211
(TALAI) 		1808012000NRG23030820230406343 04/08/2023 LAXMIBAI RAVINDRA BHILL 1808012WL0060449 LAXMIBAI RAVINDRA BHILL 00045 BARB0PIMPAR 1280 1280 Processed 13/09/2023 N0823004B1E3D LAXMIBAI RAVINDRA BHILL ()
12 ERANDOL MH-08-012-044-001/211
(TALAI) 		1808012000NRG23030820230406342 04/08/2023 Ravindra Babulal Bhil 1808012WL0060449 Ravindra Babulal Bhil 00045 BARB0PIMPAR 1280 1280 Processed 13/09/2023 N0823004B1E3C Ravindra Babulal Bhil ()
SubTotal 2560 2560
13 ERANDOL MH-08-012-007-001/6685
(KASODA) 		1808012000NRG23030820230405765 04/08/2023 BHARAT RAJDHAR NIKAM 1808012WL0060415 BHARAT RAJDHAR NIKAM 00089 CBIN0281518 1792 1792 Processed 13/09/2023 N0823004B1E3F BHARAT RAJDHAR NIKAM ()
14 ERANDOL MH-08-012-007-001/6685
(KASODA) 		1808012000NRG23030820230405766 04/08/2023 PRATIBHA BHARAT NIKAM 1808012WL0060415 PRATIBHA BHARAT NIKAM 00089 CBIN0281518 1792 1792 Processed 13/09/2023 N0823004B1E4B PRATIBHA BHARAT NIKAM ()
15 ERANDOL MH-08-012-007-001/7153
(KASODA) 		1808012000NRG23030820230405768 04/08/2023 Madhuri Mahesh Pawar 1808012WL0060415 Madhuri Mahesh Pawar 00089 CBIN0281518 1792 1792 Processed 13/09/2023 N0823004B1E3E Madhuri Mahesh Pawar ()
16 ERANDOL MH-08-012-044-001/512
(TALAI) 		1808012000NRG23030820230406344 04/08/2023 Ananda Krushna Marathe 1808012WL0060449 Ananda Krushna Marathe 00089 CBIN0281518 1536 1536 Processed 13/09/2023 N0823004B1E4C Ananda Krushna Marathe ()
17 ERANDOL MH-08-012-044-001/753
(TALAI) 		1808012000NRG23030820230406345 04/08/2023 BALU PUNA MAHAJAN 1808012WL0060449 BALU PUNA MAHAJAN 00089 CBIN0281518 1536 1536 Processed 13/09/2023 N0823004B1E4D BALU PUNA MAHAJAN ()
18 ERANDOL MH-08-012-044-001/780
(TALAI) 		1808012000NRG23030820230406346 04/08/2023 Kishor Machindra Patil 1808012WL0060449 Kishor Machindra Patil 00089 CBIN0281518 1536 1536 Processed 13/09/2023 N0823004B1E4E Kishor Machindra Patil ()
SubTotal 9984 9984
19 ERANDOL MH-08-012-006-001/324
(BHATKHEDA) 		1808012000NRG23030820230405720 04/08/2023 Ramesh Chudaman Patil 1808012WL0060408 Ramesh Chudaman Patil 00089 CBIN0282033 1792 1792 Processed 13/09/2023 N0823004B1E40 Ramesh Chudaman Patil ()
20 ERANDOL MH-08-012-006-001/382
(BHATKHEDA) 		1808012000NRG23030820230405721 04/08/2023 Chandrabhan Santosh Patil 1808012WL0060408 Chandrabhan Santosh Patil 00089 CBIN0282033 1792 1792 Processed 13/09/2023 N0823004B1E4A Chandrabhan Santosh Patil ()
21 ERANDOL MH-08-012-047-001/491
(UTRAN G.H.) 		1808012000NRG23030820230406421 04/08/2023 Vijay Ratan More 1808012WL0060453 Vijay Ratan More 00089 CBIN0282033 1536 1536 Processed 13/09/2023 N0823004B1E49 Vijay Ratan More ()
22 ERANDOL MH-08-012-047-001/495
(UTRAN G.H.) 		1808012000NRG23030820230406423 04/08/2023 Sambhaji Kashinath Bhil 1808012WL0060453 Sambhaji Kashinath Bhil 00089 CBIN0282033 1536 1536 Processed 13/09/2023 N0823004B1E48 Sambhaji Kashinath Bhil ()
SubTotal 6656 6656
23 ERANDOL MH-08-012-034-001/331
(PIMPALKOTHA BR) 		1808012000NRG23030820230405941 04/08/2023 Dnyaneshwar Ramadas Patil 1808012WL0060423 Dnyaneshwar Ramadas Patil 00089 CBIN0282301 1536 1536 Processed 13/09/2023 N0823004B1E41 Dnyaneshwar Ramadas Patil ()
24 ERANDOL MH-08-012-034-001/360
(PIMPALKOTHA BR) 		1808012000NRG23030820230405943 04/08/2023 Anita Ravindra Badgujar 1808012WL0060423 Anita Ravindra Badgujar 00089 CBIN0282301 1280 1280 Processed 13/09/2023 N0823004B1E47 Anita Ravindra Badgujar ()
25 ERANDOL MH-08-012-034-001/360
(PIMPALKOTHA BR) 		1808012000NRG23030820230405942 04/08/2023 Ravindra Murlidhar Badgujar 1808012WL0060423 Ravindra Murlidhar Badgujar 00089 CBIN0282301 1536 1536 Processed 13/09/2023 N0823004B1E42 Ravindra Murlidhar Badgujar ()
SubTotal 4352 4352
26 ERANDOL MH-08-012-007-001/7153
(KASODA) 		1808012000NRG23030820230405767 04/08/2023 Mahesh Asaram Pawar 1808012WL0060415 Mahesh Asaram Pawar 00415 SBIN0000297 1792 1792 Processed 13/09/2023 N0823004B1E43 MR MAHESH ASARAM PAWAR ()
SubTotal 1792 1792
27 ERANDOL MH-08-012-044-001/857
(TALAI) 		1808012000NRG23030820230406347 04/08/2023 VINOD TUKARAM MORE 1808012WL0060449 VINOD TUKARAM MORE 00415 SBIN0000441 1536 1536 Processed 13/09/2023 N0823004B1E44 MR VINOD TUKARAM MORE ()
28 ERANDOL MH-08-012-047-001/476
(UTRAN G.H.) 		1808012000NRG23030820230406420 04/08/2023 Sunil Nana koli 1808012WL0060453 Sunil Nana koli 00415 SBIN0000441 1536 1536 Processed 13/09/2023 N0823004B1E46 MR SUNIL NANA KOLI ()
SubTotal 3072 3072
29 ERANDOL MH-08-012-047-001/491
(UTRAN G.H.) 		1808012000NRG23030820230406422 04/08/2023 Jijabai Vijay More 1808012WL0060453 Jijabai Vijay More 00415 SBIN0001207 1536 1536 Processed 13/09/2023 N0823004B1E45 MS JIJABAI VIJAY MORE ()
SubTotal 1536 1536
Total 45312 45312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ERANDOL MH1808012999_040823FTO_147153 Bank of Baroda BARB0DBERAN Erandol 15360
2 ERANDOL MH1808012999_040823FTO_147153 Bank of Baroda BARB0PIMPAR PIMPARKHEDE, MAHARASHTRA 2560
3 ERANDOL MH1808012999_040823FTO_147153 Central Bank Of India CBIN0281518 KASODA 9984
4 ERANDOL MH1808012999_040823FTO_147153 Central Bank Of India CBIN0282033 ERANDOL (UTRAN) 6656
5 ERANDOL MH1808012999_040823FTO_147153 Central Bank Of India CBIN0282301 VARAD 4352
6 ERANDOL MH1808012999_040823FTO_147153 State Bank of India SBIN0000297 PAROLA 1792
7 ERANDOL MH1808012999_040823FTO_147153 State Bank of India SBIN0000441 PACHORA 3072
8 ERANDOL MH1808012999_040823FTO_147153 State Bank of India SBIN0001207 ERANDOL 1536

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